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Other Deferred Items and Liabilities
12 Months Ended
Dec. 31, 2018
Other Liabilities Disclosure [Abstract]  
Other Deferred Items and Liabilities

Note 11. Other Deferred Items and Liabilities

Other deferred items and liabilities consisted of the following:

 

 

December 31,

 

(in thousands)

 

2018

 

 

2017

 

Continuing operations:

 

 

 

 

 

 

 

 

Self-insured liability

 

$

10,681

 

 

$

12,918

 

Self-insured excess liability

 

 

9,176

 

 

 

10,442

 

Accrued compensation

 

 

6,664

 

 

 

9,740

 

Foreign deferred tax liability

 

 

9,768

 

 

 

8,267

 

Deferred rent

 

 

2,719

 

 

 

3,855

 

Contract liabilities (1)

 

 

2,124

 

 

 

 

Accrued restructuring

 

 

1,535

 

 

 

1,827

 

Other

 

 

1,868

 

 

 

1,305

 

Total continuing operations

 

 

44,535

 

 

 

48,354

 

Discontinued operations:

 

 

 

 

 

 

 

 

Self-insured liability

 

 

2,437

 

 

 

2,557

 

Environmental remediation liabilities

 

 

1,775

 

 

 

1,728

 

Other

 

 

244

 

 

 

219

 

Total discontinued operations

 

 

4,456

 

 

 

4,504

 

Total other deferred items and liabilities

 

$

48,991

 

 

$

52,858

 

 

 

(1)

In connection with the adoption of Topic 606, we elected to more prominently present contract liabilities on the Consolidated Balance Sheets. Consequently, customer deposits were reclassified in 2017 to “Contract liabilities” and to other certain current liabilities to conform to the current period presentation.” There were no long-term contract liabilities as of December 31, 2017. Refer to Note 2 Revenue and Related Contract Costs and Contract Liabilities for additional information.